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SAP Cloud Identity Access Governance Implementation and Configuration
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Access Request Service
Introduction to SAP Cloud Identity Access Governance
Introducing Governance, Risk, and Compliance in the Context of SAP
5 min
Explaining SAP Cloud Identity Access Governance
20 min
Understanding the Architecture of SAP Cloud Identity Access Governance
10 min
Understanding the Differences Between SAP Access Control and SAP Cloud Identity Access Governance
20 min
Quiz
Initial Setup for SAP Cloud Identity Access Governance
Setting Up the Service on SAP BTP
10 min
Managing Users and Authorizations
15 min
Setting Up SAP Cloud Identity Services
20 min
Maintaining Business Users
30 min
Synchronize User Group Data
10 min
Setting Up Workflow and Business Rules
10 min
Quiz
Integration Scenarios
Integrating SAP Cloud Identity Access Governance with SAP S/4HANA On-Premise
30 min
Integrating SAP Cloud Identity Access Governance with SAP Cloud Applications
50 min
Exploring Hybrid Landscape Scenarios
1 hr 10 min
Quiz
Access Analysis Service
Preparing the Setup of Access Analysis Service
10 min
Setting up the Access Analysis Service
10 min
Working with Access Analysis Service
10 min
Quiz
Access Request Service
Preparing the Setup of Access Request Service
10 min
Setting up the Access Request Service
10 min
Working with Access Request Service
10 min
Quiz
Privileged Access Management Service
Preparing the Setup of Privileged Access Management Service
30 min
Setting Up Privileged Access Management Service
30 min
Using Privileged Access Management Service
40 min
Quiz
Role Designer Service
Preparing the Setup of Role Design Service
10 min
Understanding General Functionalities of Role Design Service
10 min
Creating and Maintaining Business Roles
10 min
Working with Candidate Business Roles
10 min
Quiz
Access Certification Service
Preparing the Setup of Access Certification Service
10 min
Working with Access Certification Service
10 min
Quiz
Reporting Service
Identifying the Functionalities of the Reporting Service
10 min
Quiz
Introduction to SAP Cloud Identity Access Governance
Introducing Governance, Risk, and Compliance in the Context of SAP
5 min
Explaining SAP Cloud Identity Access Governance
20 min
Understanding the Architecture of SAP Cloud Identity Access Governance
10 min
Understanding the Differences Between SAP Access Control and SAP Cloud Identity Access Governance
20 min
Quiz
Initial Setup for SAP Cloud Identity Access Governance
Setting Up the Service on SAP BTP
10 min
Managing Users and Authorizations
15 min
Setting Up SAP Cloud Identity Services
20 min
Maintaining Business Users
30 min
Synchronize User Group Data
10 min
Setting Up Workflow and Business Rules
10 min
Quiz
Integration Scenarios
Integrating SAP Cloud Identity Access Governance with SAP S/4HANA On-Premise
30 min
Integrating SAP Cloud Identity Access Governance with SAP Cloud Applications
50 min
Exploring Hybrid Landscape Scenarios
1 hr 10 min
Quiz
Access Analysis Service
Preparing the Setup of Access Analysis Service
10 min
Setting up the Access Analysis Service
10 min
Working with Access Analysis Service
10 min
Quiz
Access Request Service
Preparing the Setup of Access Request Service
10 min
Setting up the Access Request Service
10 min
Working with Access Request Service
10 min
Quiz
Privileged Access Management Service
Preparing the Setup of Privileged Access Management Service
30 min
Setting Up Privileged Access Management Service
30 min
Using Privileged Access Management Service
40 min
Quiz
Role Designer Service
Preparing the Setup of Role Design Service
10 min
Understanding General Functionalities of Role Design Service
10 min
Creating and Maintaining Business Roles
10 min
Working with Candidate Business Roles
10 min
Quiz
Access Certification Service
Preparing the Setup of Access Certification Service
10 min
Working with Access Certification Service
10 min
Quiz
Reporting Service
Identifying the Functionalities of the Reporting Service
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
Which of these are Default Workflow templates for Requesting Access?
There are two correct answers.
sodpath
managerwf
managerrolesecuritypath
roleapproverwf
2.
Which applications are related to maintaining custom fields in Access Requests?
There are two correct answers.
Functions
Custom Field Group
Field Mapping
Create Access Request
3.
What does the functionality USERID Mapping enable?
Choose the correct answer.
Allows the mapping of same user ID's across different applications
Allows the mapping of different user ID's across the same applications
Allows the mapping of different user ID's across different applications
4.
Within a stage sequence of the workflow configuration, what are the options that can be set as mandatory tasks?
There are two correct answers.
Risk analysis Mandatory
Reject Whole Request
Remediation Mandatory
Comments Mandatory
5.
Which of the following applications can be used to achieve a proper status tracking of currently processing access requests?
There are two correct answers.
Access Request Status
Create Access Request
Request Administration
Access Request Inbox
6.
Which prerequisite is required for usage of access request service?
Choose the correct answer.
Privileged Access Management Reason codes are maintained
Access Request Reason codes are maintained
End users for requests require to be pre-exist
Target systems need to be already connected to SAP GRC Access Control
7.
Which mandatory setup steps must be performed to enable the Access Request Service in SAP Cloud Identity Access Governance?
There are three correct answers.
Maintain Access Request Reason Codes
Maintain Access Request Priority
Schedule Import job
Schedule Provisioning job
Maintain Business Process